Roles & Responsibilities:
- Develop audit plans outlining objectives, scope, and methodologies based on the requirements of ISO/IEC 27001 and other applicable standards, as well as the organization's specific security policies and procedures.
- Review documentation, policies, procedures, and controls related to the organization's ISMS to understand the framework and identify areas for focus during the audit.
- Conduct on-site audits at the organization's facilities, interviewing personnel, reviewing documentation, and observing processes to assess compliance with information security requirements.
- Evaluate the effectiveness of risk management processes and controls in place to mitigate information security risks, including threats, vulnerabilities, and impacts.
- Prepare detailed audit reports summarizing findings, observations, and recommendations for corrective actions.
Qualification:
- The person should have an M.tech in Cyber Security or Information Security or MCA, with relevant Experience in the domain of Information Securities
- Certification Required - ISO 27001:2202 Lead Auditor, IRCA Approved Lead Auditor
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